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CITY OF EUGENE, OREGON <br />Schedule of Findings and Questioned Costs <br />June 30, 2007 <br />Section I - Summary of Auditor’s Results <br />Financial Statements: <br />Type of auditor’s report issued: <br />Unqualified <br />Internal control over financial reporting: <br /> Material weakness(es) identified? <br />No <br /> Reportable condition(s) identified that are not considered to be material weaknesses? <br />No <br />Noncompliance material to financial statements noted? <br />No <br />Federal Awards: <br />Internal control over major programs: <br /> Material weakness(es) identified? <br />No <br /> Reportable condition(s) identified that are not considered to be material weaknesses? <br />No <br />Type of auditor’s report issued on compliance for major programs: <br />Unqualified <br />Any audit findings disclosed that are required to be reported in accordance with section 510(a) <br />of Circular A-133? No <br />Identification of Major Programs: <br />CFDA NumbersName of Federal Program or Cluster <br />14.218Community Development Block Grants/Entitlement Grants <br />16.710Public Safety Partnership and Community Policing Grants <br />20.205Highway Planning and Construction <br />97.083State Homeland Security Program (SHSP) <br />Dollar threshold used to distinguish between type A and type B programs: $335,675 <br />Auditee qualified as low-risk auditee? Yes <br />Section II - Financial Statement Findings <br />None <br />Section III - Federal Award Findings and Questioned Costs <br />None <br />ïêë <br />